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Aesthetica Limited ADDERBURY

Founded in 2005, Aesthetica, classified under reg no. 05585663 is an active company. Currently registered at Thistle Cottage OX17 3NT, Adderbury the company has been in the business for 19 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2022.

There is a single director in the firm at the moment - Audra H., appointed on 6 October 2005. In addition, a secretary was appointed - Antony H., appointed on 6 October 2005. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Aesthetica Limited Address / Contact

Office Address Thistle Cottage
Office Address2 Aynho Road
Town Adderbury
Post code OX17 3NT
Country of origin United Kingdom

Company Information / Profile

Registration Number 05585663
Date of Incorporation Thu, 6th Oct 2005
Industry Hairdressing and other beauty treatment
End of financial Year 31st October
Company age 19 years old
Account next due date Wed, 31st Jul 2024 (93 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Sun, 20th Oct 2024 (2024-10-20)
Last confirmation statement dated Fri, 6th Oct 2023

Company staff

Antony H.

Position: Secretary

Appointed: 06 October 2005

Audra H.

Position: Director

Appointed: 06 October 2005

Brighton Secretary Ltd

Position: Corporate Nominee Secretary

Appointed: 06 October 2005

Resigned: 11 October 2005

Brighton Director Ltd

Position: Corporate Nominee Director

Appointed: 06 October 2005

Resigned: 11 October 2005

People with significant control

The list of PSCs that own or have control over the company consists of 1 name. As BizStats researched, there is Audra H. The abovementioned PSC and has 75,01-100% shares.

Audra H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-10-312019-10-312020-10-312021-10-312022-10-312023-10-31
Balance Sheet
Cash Bank On Hand20 23124 04422 47561 86126 40735 688
Current Assets29 64135 18232 61777 14944 53549 744
Debtors1 1901 918  3 298 
Net Assets Liabilities21 81123 49223 40462 42846 41534 719
Other Debtors    3 298 
Property Plant Equipment12 87010 9409 3008 36138 50032 726
Total Inventories8 2209 22010 14215 28814 83014 056
Other
Version Production Software  2 0202 0212 0222 023
Accrued Liabilities1 4001 9338501 045700700
Accumulated Depreciation Impairment Property Plant Equipment44 07546 00547 64549 21654 07759 851
Additions Other Than Through Business Combinations Property Plant Equipment   63235 000 
Average Number Employees During Period222222
Bank Borrowings    16 35812 530
Bank Borrowings Overdrafts    5 7605 760
Creditors20 70020 55116 74621 49312 94629 003
Finished Goods Goods For Resale8 2209 22010 142   
Increase From Depreciation Charge For Year Property Plant Equipment 1 9301 6401 5714 8615 774
Loans From Directors  7401 0001 5402 080
Net Current Assets Liabilities8 94114 63115 87155 65631 58920 741
Other Creditors15016959239675325
Prepayments Accrued Income1 1901 918    
Property Plant Equipment Gross Cost56 94556 94556 94557 57792 57792 577
Recoverable Value-added Tax    3 298 
Taxation Including Deferred Taxation Balance Sheet Subtotal 2 0791 7671 5897 3166 218
Taxation Social Security Payable14 74217 16411 52617 3692 78813 569
Total Assets Less Current Liabilities21 81125 57125 17164 01770 08953 467
Trade Creditors Trade Payables4 4081 2853 0381 6832 0832 561
Value-added Tax Payable     4 008

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 31st October 2023
filed on: 27th, February 2024 		Free Download (7 pages)

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